Skip to main content

Canceling Bank Fee Statements

K
Written by Kelly Walsh

Canceling Bank Fee Statements

If a statement or series of statements need to be removed, follow the steps below.

  1. From the BFA Cockpit, click on the “Not Started” radio button in the Workflow section.

  1. The Bank Fee Analysis Manager screen will open in a new tab. Double click the statement that needed to be cancelled and the statement will load.

  1. Change the Action from Inquiry to “Cancel”. I cancel prompt will load, click ok.

  1. Click save

Did this answer your question?